Billed Entity:
16040386
E. SHLOM (1)
FRN:
1746209
Funding Year:
2008
470#:
401870000661910
471#:
632041
SPIN:
143021473
Official Computers & Networks Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,640.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,640.79
Last Date to Invoice:
2010-06-11

Original
Committed
Monthly Cost:
$337.11
$337.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.32
$4,045.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.32
$4,045.32
Discount Percent:
90
90
Requested Amount:
$3,640.79
$3,640.79